Khaled Sayed Ismail
mailto:acw39r@r.postjobfree.com acw39r@r.postjobfree.com
Last title: Team Leader (Internal Adudit Group)
Total years of experience : 21 years
Total years of experience in IT Audit : 3 years
Total years of experience in IT infrastructire : 9 Years
Total years of experience in project Management : 4 Years
Totoal years of experience in IT Operations : 7 Years
Objective
To work in an organization that allows me to contribute my technical knowledge and skills, for the growth of the organization in the best possible way, to learn and enhance my knowledge, and to grow with the organization.
Management Roles & Responsibilities
evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met
reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
evaluates information security and associated risk exposures
evaluates regulatory compliance program with consultation from legal counsel
evaluates the organization’s readiness in case of business interruption
maintains open communication with management and the audit committee
teams with other internal and external resources as appropriate
engages in continuous education and staff development
Provides support to the company's anti-fraud programs.
Audit Area reviewed
IT Infrastructure & Operation
IT Security department and Business continuity
IT Project management office
IT Data Center renovation project post implementation
Business continuity and service availability
IT Organization
Serveral Banking services :
ATM network / Financial Control / Treasury / Signature Control / Corporate Services / Call Center
key Management skills
Evolved through hands-on experience on Infrastructure technologies covering management of
business critical infrastructure including Servers, Networks, Telecommunication, Storage,
Datacenter Technologies, Virtualization and Information Security
Knowledge on costing and finance Management
Strong Negotiation and Vendor Management Skills
General Management Skills
Strong Organizational, team building and leadership abilities.
General Management Skills
Strong business orientation
Personal Characteristics
- Willing and ability to learn new technologies fast and accurate.
- Self-motivated and able to work under pressure.
- Able to manage small and medium scale projects.
- Using Available resources and equipment in a proper economic and efficient manner
- Excellent in team working
- Excellent in English language to treat other people from other nations
- Creative, self-motivated - possesses judgment and ability to plan and initiate new activities.
- Good Documentation and Communication Skills.
- Confident and accurate in decisions
- Capable of prioritizing and managing multiples tasks
- Strong analytical skills and attention to detail
- Excellent technical problem solving skills
- Good understanding of the relationship between Data Processing technology and business requirements
Key Technical Tasks
Microsoft Products
- Supporting a Microsoft Windows Server 2003/2008 infrastructure / SQL 2008/
- Accomplish the day-to-day operations of an enterprise Microsoft server environment.
- Operating, maintaining, and supporting the overall server architecture in a 5,000 user,
- Troubleshooting problems, and working assigned infrastructure projects.
- Maintains responsibility over Windows servers and the Active Directory
- Upgrade/modify server infrastructure
- Create, maintain and evaluate documentation, i.e. backup procedures, software and
hardware lists, proper naming convention,
- Perform preventive maintenance; monitors and optimizes performance of servers
IBM Products
- AIX install / configure / administration with and without NIM
- install AIX maintenance levels and fixes with and without NIM
- HACMP & GLVM & HACMPXD install / configure / administration
- TSM install / configuration / administrate on ( AIX / windows / Linux)
- TSM Disaster Recovery Module
- TSM Monitoring and Reporting tool
- TSM Tuning and Performance Issues
- Design and configure MS active directory
- IBM System P Virtualization Technology ( create and configure VP's)
- install, configure and admin Platforms ( OS/400 – Linux – Windows server )
Major IT Achievements
-Participate as IT Infrastructure technical team head in CIB data center Migration from GIZA to Smart Village Project
- Install and configure TSM backup system at CIB
- Design and implement CIB Microsoft active directory
- Design and implement CIB collaboration system (SharePoint Intranet )
- Migrate, Upgrade, and centralize Misys cashier system Bank Wide
- Migrate an Upgrade TSM from V5.3 to V 6.2
- Create Microsoft SQL Cluster
- configure and install new tapes at tape library
- Design and implement MS Hyper-V cluster environment
- Participate in design DR site
- Participate in CIB Datacenter re-structure
Management Experience
CIB Bank
-Assistant Manager ( deputy IT Infrastructure Head)
IT Infrastructure form 2004 till 2013
-Team Leader
Internal Audit Group “ IT Audit “ from 2013 till date
Technical Work Experience
CIB Bank
Company: CIB Bank
Duration: March 1994 – till now
Designation: Team Leader
Training
Local Training
Microsoft MCSE track
PMP project management exam preparation
ITIL V3 foundation
CIA part 1
Supervisors Skills basics
Aix Unix system basics & administration implementation
Aix Unix system administration 2 problem determinations
IBM Tivoli product overview
Advanced operation AS/400
System facilities AS/400
Overseas Training
Forensic Auditing (MISIT France) 2015
WepSphere Application Server 6.1 administration (IBM UK) 2008
IBM Tivoli Storage Manager (IBMUK) 2004
DB2 Performance tuning and Monitoring workshop (IBM UK) 2004
Educational Qualifications
Bachelor Of Commerce
University : - Ain shams University
Faculty : - Commerce
Department : - Accounting
Graduation : - Good, Year: - 1990
Personal Details
Name : - khaled Sayed Ismail
Date of Birth : - 15/10/1968
Sex : - Male
Marital Status : - Married
Military Status : - completed
Work place : - Commercial International Bank ( Egypt)
Mobil No : - Egypt +201*********, +201*********+201001200043)
Nationality : - Egyptian
E-mail ID : - acw39r@r.postjobfree.com mailto:Khaled.sayed@acw39r@r.postjobfree.com
Language Information
Arabic :- mother language
English :- excellent (read/write/speak)
Professional Certifications
ITIL foundation V3 August 2011
Microsoft Certification – MCSA
Current study
CISA ( in preparation phase for Exam )